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Permit Information - Permit 10090192
Loading permit details...
| Permit Information |
| Permit Number |
10090192 |
Property ID |
74434321130020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
700 S ROSEMARY AVE # 204 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-09-08 |
Operator |
spalmer |
| Issued Date |
2010-10-12 |
Operator |
tjackson |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1252388 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CRA LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT OF PURA VIDA BAR | | | | | | | | 12/29/2010 ISSUED TCO. 90 DAYS TO COMPLY. SEE | | ATTACHED APPLICATION AND TCO (IN ATTACHMENTS) FOR | | SPECIFIC CONDITIONS. DBW | | 12/22/10 TCO REQUEST DENIED. FILED IN DENIED BIN | | (SMALL) 'W'. SENT EMAIL TO NEYITA TO ADVISE THAT | | FS PERMIT NOT YET ISSUED PLUS NEED FINAL | | INAPECTIONS FOR ELEC, PLBG, FA, AND FS BEFORE TCO | | CAN BE ISSUED. RB. | | 12/21/10 LETTER REQUEST FOR TCO ROUTED TO ROBERT | | BROWN JW | | 10/12/10 FEES PAID PERMIT P/U BY ROSIE TSJ | | 10/6/10 RECEIVED APPLICATION FOR CONTRACTOR | | SPALMER | | 9/30/10 PLANS FILED UP FRONT UNDER 'T' (LARGE BIN) | | LM | | 9/29/10 REQUEST FOR EXPEDITED GIVEN TO LUIS | | MARTINEZ SPALMER | | 9/29/10 1ST RESUB NO FEE SPALMER | | 9/18/10 PLANS DENIED CALLED NEYITA TO P/U | | PLANS.PLANS IN BACK IN BIG BOX (T) HM. | | 9/14/10 EXPEDITED REQUEST FORM SUBMITTED AND | | ROUTED TO LMARTINEZ SEW |
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| PLAN REVIEWS |
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Plan review information for permit 10090192
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Details
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| FEES |
Fee information for permit 10090192 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 200000.00 | 4,312.50 | 4,312.50 | | 1210A | VALUATION | 1.00 | 81.51 | 81.51 | | 1220A | VALUATION | 1.00 | 81.51 | 81.51 | | 1230A | VALUATION | 200000.00 | 43.58 | 43.58 | | EXPEDITREV | VALUATION | 200000.00 | 1,078.57 | 1,078.57 | | FIREA | VALUATION | 200000.00 | 431.25 | 431.25 | | PLANREVA2 | VALUATION | 200000.00 | 1,078.57 | 1,078.57 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 7,637.49 | | TOTAL PAID TO DATE: | 7,637.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WATLEE CONSTRUCTION INC
| Contractor ID |
CBC1252388 |
| Address |
11708 SE DIXIE HWY |
| City |
HOBE SOUND
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| State |
FL |
Zip Code |
33455 |
| Phone |
(772) 223-0604 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-10-25 |
| License Expires |
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Status |
A |
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